Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
GC-71231 |
R |
39.00 |
4494********6855 |
504338 |
06/16/2022 |
| BAIRD, EVAN, |
GC-63729 |
R |
29.00 |
4266********2898 |
08859A |
06/16/2022 |
| BARKER, LLOYD, |
GC-C672934 |
R |
39.00 |
6011********7468 |
01666R |
06/16/2022 |
| BLACKBURN, JENN, |
GC-51181 |
R |
29.00 |
4511********1928 |
127737 |
06/16/2022 |
| CASTILLO, ROGEL, |
GC-108407 |
R |
49.00 |
4342********2788 |
038854 |
06/16/2022 |
| CHAPMAN, ANTHON, |
GC-C639721 |
R |
29.00 |
5576********6023 |
043641 |
06/16/2022 |
| GAMEZ, FRANK, |
GC-105660 |
R |
29.00 |
4298********7833 |
639176 |
06/16/2022 |
| GARCIA, VANESSA, |
GC-102384 |
R |
49.00 |
4511********7682 |
127738 |
06/16/2022 |
| GEIGER, JACK, |
GC-94719 |
R |
29.00 |
6011********8320 |
01619R |
06/16/2022 |
| GOMEZ, JOSEPHIN, |
GC-107915 |
R |
29.00 |
4511********6871 |
127739 |
06/16/2022 |
| HOPKINS, MAKALI, |
GC-105766 |
R |
29.00 |
4342********1185 |
054645 |
06/16/2022 |
| JACINTO, ADRIAN, |
GC-64956 |
R |
39.00 |
4239********4754 |
063633 |
06/16/2022 |
| JIMENEZ, RAMIRO, |
GC-C833079 |
R |
29.00 |
4342********9246 |
021450 |
06/16/2022 |
| KARAPETYAN, MIL, |
GC-C801256 |
R |
39.00 |
5178********6469 |
09066B |
06/16/2022 |
| KRUM, ALYSIA, |
GC-82914 |
R |
39.00 |
4511********1700 |
127741 |
06/16/2022 |
| LEE, JOSHUA, |
GC-109424 |
R |
29.00 |
4342********4158 |
086479 |
06/16/2022 |
| NICKEL, CHRISTO, |
GC-101732 |
R |
39.00 |
4815********2430 |
163163 |
06/16/2022 |
| PERKINS, SHERI, |
GC-103966 |
R |
39.00 |
4511********5302 |
127743 |
06/16/2022 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
083607 |
06/16/2022 |
| RASIA, MANINDER, |
GC-C631717 |
R |
29.00 |
4400********8952 |
05764D |
06/16/2022 |
| ROTELLA, RACHEL, |
GC-82716 |
R |
19.00 |
4347********5120 |
093607 |
06/16/2022 |
| WATERS, BRANDON, |
GC-66688 |
R |
49.00 |
4232********1669 |
041986 |
06/16/2022 |
| WIEBE, RICHARD, |
GC-114689 |
R |
29.00 |
4342********8105 |
072189 |
06/16/2022 |
| WOLF, NIKOLAS, |
GC-C921669 |
R |
29.00 |
4342********8000 |
023055 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 20 |
Visa |
680.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.00 |